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1
<br />)
<br />PAD 1969 CEPEPW_ FUO BLOLET 09/20,188
<br />ACnAL OUNSET
<br />1987 198E
<br />4
<br />GEPERPL GUL&Rfla f
<br />4
<br />City Council
<br />Advisory Co miwions
<br />440nimStration
<br />1
<br />Planning
<br />Elections
<br />Finince
<br />Legal
<br />Public Pbrks
<br />City Hall
<br />1
<br />Total Genera: Co+err t
<br />P.SLIC SAFETY
<br />Police
<br />Fire
<br />1
<br />Civil Defe
<br />PLisarce Abatemnt
<br />1
<br />1
<br />Total Public Safety
<br />1
<br />1
<br />1
<br />1
<br />)
<br />19W 1989 DEPT 1989 TFFM CW CIL % '89 Bl,DGET FEMENT 0=
<br />6 MIMS PAOP00ED PROPOSED APPIMES TO 'E'S BLUET TOTAL
<br />SM.908.00
<br />59,675.00
<br />3'M,785.W
<br />$12,076,00
<br />50.00
<br />$46,/59.00
<br />$44,159.00
<br />$49,159.00
<br />64.86%
<br />1.7D%
<br />194,873.00
<br />577, 537.W
<br />$D.W
<br />$0.00
<br />$12,500.00
<br />S1W,522.00
<br />410.00D.W
<br />SW,272.00
<br />59,100.00
<br />$W,272.00
<br />-17.19%
<br />0,38%
<br />SO.03
<br />$87.Cn
<br />$52,655.00
<br />SO.00
<br />540,6:6.00
<br />$53,642.00
<br />$0,642.00
<br />28.04E
<br />1.87%
<br />3.81%
<br />2.06%
<br />3105,700.00
<br />$7,124.00
<br />$101,734.00
<br />$0.00
<br />W.00
<br />V.320.00
<br />5104,524.00
<br />$4.eM.00
<br />5104,124.W
<br />S4=.W
<br />-32.34%
<br />0.19%
<br />$91,178.00
<br />$66,450.00
<br />SO.W
<br />581,475.W
<br />$81,475.00
<br />5104,12a.00
<br />$81,475.00
<br />2.35t
<br />22.Al%
<br />4.ODt
<br />3.13%
<br />$91,992.W
<br />$00.304.00
<br />$69,703.W
<br />$242,609.00
<br />S0.00
<br />567,343.00
<br />$69,160.00
<br />$69,160.00
<br />-0.78%
<br />2.66%
<br />$3.00
<br />5280,285.00
<br />$276,C84.00
<br />$284,084.00
<br />13.80%
<br />10.6m
<br />$6C8,707.W
<br />$6%.668.00
<br />$0.00
<br />$735,754.00
<br />$742,736.00
<br />5754,B36.00
<br />MIA
<br />28.52E
<br />i648,311.00
<br />$134,702.00
<br />$696,555.00
<br />1129,B26.00
<br />$0.00
<br />$760,816.00
<br />$751,776.00
<br />$764,875.00
<br />8.79%
<br />29.10%
<br />535,564.CO
<br />528,956.00
<br />$0.00
<br />$0.00
<br />$142,776.00
<br />316,=.CO
<br />$142,776.00
<br />$16,303.00 '
<br />$136.939.00
<br />516,30:.00
<br />9.97%
<br />5.48%
<br />$6,915.00
<br />$9,638.00
<br />$0.00
<br />$9,909.00
<br />$9,909.00
<br />$9,909.00
<br />-43.70%
<br />2.81%
<br />0.63%
<br />0.38i
<br />$825,512.00
<br />5864,975.0)
<br />SOM
<br />5927,804,00
<br />=6.764.00
<br />VM.025.W
<br />7.14%
<br />35.5%
<br />
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